Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2020 | FFC/2019-20/R/26 | Direct Receipts | 154,096.62 | 07/01/2020 | FFC/2019-20/P/260 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/261 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/262 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/263 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/264 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/265 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/266 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/267 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/268 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/269 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/270 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/271 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/272 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/273 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/274 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/275 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/276 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:07 PM. |